Civic Intelligence

Carolina Waterfowl Rescue

EIN 20-1938232 • 501(c)3 • Indian Trail, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Carolina Waterfowl Rescue cares for injured and orphaned wildlife with the goal to return to the wild all rehabbed animals. And, when necessary, to find appropriate permanent homes for animals that cannot be released.

PO Box 1484Indian Trail, NC 28079

www.cwrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$371,719

Down $103,103 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$371,719

Down $103,103 (-22%) from 2023

Revenue

Down

$773,745

Down $179,956 (-19%) from 2023

Expenses

Down

$876,848

Down $113,099 (-11%) from 2023

Net Income

Down

-$103,103

Down $66,857 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $256,253Liabilities 2013: $0Net Assets 2013: $256,2532013Assets 2014: $256,223Liabilities 2014: $02014Assets 2015: $272,382Liabilities 2015: $1522015Assets 2016: $309,967Liabilities 2016: $2,944Net Assets 2016: $307,0232016Assets 2017: $508,108Liabilities 2017: $4,404Net Assets 2017: $503,7042017Assets 2018: $558,642Liabilities 2018: $19,321Net Assets 2018: $539,3212018Assets 2019: $644,762Liabilities 2019: $18,348Net Assets 2019: $626,4142019Assets 2020: $455,212Liabilities 2020: $35,585Net Assets 2020: $419,6272020Assets 2021: $504,643Liabilities 2021: $0Net Assets 2021: $504,6432021Assets 2022: $511,068Liabilities 2022: $0Net Assets 2022: $511,0682022Assets 2023: $474,822Liabilities 2023: $0Net Assets 2023: $474,8222023Assets 2024: $371,719Liabilities 2024: $0Net Assets 2024: $371,7192024

Highlighted filing

2024

Assets$371,719
Liabilities$0
Net Assets$371,719

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $320,912Expenses 2013: $72,261Net Income 2013: $248,6512013Revenue 2014: $113,781Expenses 2014: $113,865Net Income 2014: -$842014Revenue 2015: $151,734Expenses 2015: $135,673Net Income 2015: $16,0612015Revenue 2016: $246,775Expenses 2016: $211,982Net Income 2016: $34,7932016Revenue 2017: $480,232Expenses 2017: $283,541Net Income 2017: $196,6912017Revenue 2018: $506,332Expenses 2018: $502,516Net Income 2018: $3,8162018Revenue 2019: $573,265Expenses 2019: $491,959Net Income 2019: $81,3062019Revenue 2020: $751,427Expenses 2020: $674,468Net Income 2020: $76,9592020Revenue 2021: $700,568Expenses 2021: $775,245Net Income 2021: -$74,6772021Revenue 2022: $747,280Expenses 2022: $740,855Net Income 2022: $6,4252022Revenue 2023: $953,701Expenses 2023: $989,947Net Income 2023: -$36,2462023Revenue 2024: $773,745Expenses 2024: $876,848Net Income 2024: -$103,1032024

Highlighted filing

2024

Revenue$773,745
Expenses$876,848
Net Income-$103,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$773,745
Mission and Program Overview

Mission

Carolina Waterfowl Rescue cares for injured and orphaned wildlife with the goal to return to the wild all rehabbed animals. And, when necessary, to find appropriate permanent homes for animals that cannot be released.

Carolina Waterfowl Rescue cares for injured and orphaned wildlife. The goal is to return all rehabbed animals to the wild, or when necessary find appropriate permanent homes for the animals that cannot be released.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,822$371,719▼ $103,103
Land, Buildings, and Equipment, Net$258,264$258,264→ $0
Cash and Non-Interest-Bearing Accounts$210,591$113,455▼ $97,136
Savings and Temporary Cash Investments$5,967--
Total Assets$474,822$371,719▼ $103,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,822$371,719▼ $103,103
Total Liabilities and Net Assets / Fund Balance$474,822$371,719▼ $103,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$245,797-$245,797
Buildings-$103,333$103,333
Leasehold Improvements$12,467-$12,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy SantanielloBoard Member
Debbie BrothersBoard Member
Lindsey WilmerBoard Member
Toni ONeilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$773,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$773,745
Change in Net Assets
$-103,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,314
Other Expenses$404,055
Professional Fundraising Fees$479
Total Fundraising Expense$479
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,965--$372,965
Other Expenses$136,421--$136,421
Payroll Taxes$98,186--$98,186
Fees for Services Management-$15,265-$15,265
Interest-$14,102-$14,102
Travel$10,983$3,003-$13,986
Fees for Services Accounting-$13,385-$13,385
Advertising$12,579--$12,579
Fees for Services Legal$10,852--$10,852
Fees for Services Other$10,792--$10,792
Insurance$4,521--$4,521
Conferences and Meetings$1,977--$1,977
Other Employee Benefits$390$773-$1,163
Fees for Services Professional Fundraising--$479$479
Total Functional Expenses$829,841$46,528$479$876,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is distributed to board members for review

Governing documents etc available to public Part VI line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Carolina Waterfowl Rescue Inc
EIN
20-1938232
In Care Of
% Jennifer Gordon
Phone
7046689486
Address
PO Box 1484, Indian Trail, NC 28079

Signing Officer

Name
Jennifer Gordon
Title
President
Phone
7046689486
Signed
2025-04-27
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
39

Preparer

Firm
Pentax LLC
Address
3015 E North Ave, Anderson, SC 29621
Preparer
Rebecca Ahl
Phone
8642267778
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046689486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Waterfowl Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0201938232
ReturnHeader/Filer/InCareOfNm0% Jennifer Gordon
ReturnHeader/Filer/PhoneNum07046689486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1484
ReturnHeader/Filer/USAddress/CityNm0Indian Trail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923393728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pentax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 E North Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267778
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA AHL
ReturnHeader/ReturnTs02025-07-15T13:00:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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